SAP Authorizations Set up login locks securely - NW Admin

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Set up login locks securely
Criticality
To use the trace data from the USOB_AUTHVALTRC table, first go to the change mode and then either click the SAP Data button or select Object > Add Objects from Trace > Local. The found authorization objects are imported from the table, but are not yet marked with any suggestion values. To maintain the suggestion values, click the Trace button. In the window that opens, select one of the new authorization objects and then select Trace > Permissions Trace > Local. The checked permission values will now be displayed. To apply these values, select Y Yes in the Suggest Status combo box and select the values you wish to display in the right pane of the window. Then click Apply. After confirming your entries, you confirm the Permissions field maintenance in the Permissions proposal maintenance by clicking on the green checkmark, so that the status of the Permissions object is green (maintained). Also continue with other authorization objects.

You should then enable the latest version of the hash algorithms by setting the login/password_downwards_compatibility profile parameter to 0. This is required because SAP systems maintain backward compatibility by default. This means that, depending on your base release, either the new hash algorithms will not be used when storing passwords, or additional outdated hash values of passwords will be stored. You should then check to see if there are any old hash values for passwords in your system and delete them if necessary. Use the report CLEANUP_PASSWORD_HASH_VALUES.
User Information System (SUIM)
You can find the evaluation methods in table T77AW. A valid evaluation method for our example is US_ACTGR. To assign the roles indirectly, the following requirements are required: Organisational management must be active, i.e. you must have defined an active plan variant in the client. To be able to use the employee-user connection in a SAPERP-HCM system, Info Type 0105 (Communication) and Subtype 0001 (User ID) must be maintained. To enable role management via organisational management, you must set the HR_ORG_ACTIVE switch in the PRGN_CUST table to YES in the Customising.

The freeware Scribble Papers is a "note box" in which all kinds of data can be stored. It takes in typed texts as well as graphics and entire documents. The data is then organised in folders and pages.


By clicking on the Registration Data button, you start the RSUSR200 report and you enter the selection mask. This report allows you to select users by login data. You can also determine if a user has changed his initial password. You can select a predefined variant from the catalogue using the button (Get variant) or the key combination (ª) + (F5).

Secure your go-live additionally with "Shortcut for SAP systems". You can assign necessary SAP authorizations quickly and easily directly in the system.

However, depending on the case of use, this may be necessary, e.g. if distributed entities are to operate as small enterprises within the enterprise and only collect and view data for this particular unit at a time.

The SOS also allows you to list the users.
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